Invoice
From:
Cinque Terre Riviera Incoming Tour Operator

Via Roma 24
19018 Vernazza (SP)
Italy
VAT IT00910370113

Invoice Number INV-0247
Invoice Date September 3, 2018
Due Date September 15, 2018
Total Due 624.00€
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sojourn Amount per apartment Maemuna Sea View, 31 May 2019

Date: In 02.06.2018 Out 06.06.2018
Guests : 2
Nights : 4

 574.00€0%574.00€
1 Final Cleanings

per party

 50.00€0.00%50.00€
Sub Total 624.00€
Tax 0.00€
Total Due 624.00€

Payment is due within 24 hours from date of invoice. In case payment won't be received within that deadline, your booking is subject to cancellation without further notice.

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